Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,353 | 06/08/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,451 | 06/08/2021 | SFCC/2021-22/P/25 | Expenditures | 3,500 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 430 | 11/08/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 46,773 | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 14,283 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,756 | 16/08/2021 | SFCC/2021-22/P/27 | Expenditures | 63,255 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 30,158 | 16/08/2021 | SFCC/2021-22/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/29 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/33 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:19 PM. |